Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Loiacono, Catherine, Communication Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Work transfer from Ottawa to Winnipeg |
|---|---|
| Date(s): | 4/25/2005 to 4/25/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $668.89 |
| Other Transportation: | $26.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $694.89 |